Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/11/2016 | OWN/2016-17/R/23 | Direct Receipts | 16,320 | 08/11/2016 | OWN/2016-17/P/54 | Expenditures | 1,000 | |||||||
03/11/2016 | FFC/2016-17/R/4 | Direct Receipts | 399,136 | 18/11/2016 | OWN/2016-17/P/55 | Expenditures | 1,500 | |||||||
11/11/2016 | OWN/2016-17/R/24 | Direct Receipts | 12,210 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/64 | Direct Receipts | 4,600 | Expenditures | ||||||||||
18/11/2016 | OWN/2016-17/R/25 | Direct Receipts | 646 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:30:43 PM. |